Payment Methods

Payment Method is one of the many parameters that can be added to invoice when it is issued with Projetex 2006. Under "Payment Method" we mean the details for performing the payment (bank details, for example).

You can create/edit/delete Payment Method records on the Payment Method page of the Corporate Settings window.

To open Payment Method page click Payment Method in the left part of the Corporate Settings window

To add a new Payment Method:

1. Click New button. New Payment Method window will open.

2. Enter Payment Method name and description in the corresponding fields.

3. Click OK to save changes or click Cancel to quit without saving.

To edit existing Payment Method:

1. Select the necessary record from the list.

2. Click Edit button.

3. Edit Payment Method name and/or description in the Edit Payment Method window.

4. Click OK to save changes or click Cancel to quit without saving.

To delete the existing Payment Method:

1. Select it from the list.

2. Click Delete button.

3. Confirm deleting on the Confirm dialog box:

See Also: Client window > Invoices page

See Also: Corporate Settings for Projetex 2006 Workstation

See Also: Projetex 2006 Server Administrator Settings